CR05426-2015

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended
Jun 30, 2015
2. SEC Identification Number
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG Summit Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Pasig City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43rd Floor, Robinsons-Equitable Tower ADB Ave. corner Poveda Road, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632) 633-7631
9. Former name or former address, and former fiscal year, if changed since last report
Not Applicable
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
Common Stock 7,162,841,657
Long-term Debt 30,000,000,000
11. Are any or all of registrant's securities listed on a Stock Exchange?
Yes
No
If yes, state the name of such stock exchange and the classes of securities listed therein:
Philippine Stock Exchange; Common Stock
12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes
No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes
No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

JG Summit Holdings, Inc.JGS

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Jun 30, 2015
Currency (indicate units, if applicable) in thousands pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 149,443,028 142,997,130
Total Assets 576,373,088 558,778,788
Current Liabilities 110,237,597 129,806,710
Total Liabilities 288,184,131 297,168,334
Retained
Earnings/(Deficit)
162,071,446 150,226,755
Stockholders' Equity 288,188,957 261,610,454
Stockholders' Equity - Parent 227,858,920 207,616,337
Book Value per Share 31.81 29.58
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 56,784,619 46,463,589 113,837,252 89,881,880
Other Revenue 796,326 3,014,568 798,170 3,178,100
Gross Revenue 57,580,945 49,478,157 114,635,422 93,059,980
Operating Expense 43,341,802 36,527,980 88,707,550 70,636,098
Other Expense 2,485,446 1,441,184 4,238,172 2,662,086
Gross Expense 45,827,248 37,969,164 92,945,722 73,298,184
Net Income/(Loss) Before Tax 11,753,697 11,508,993 21,689,700 19,761,796
Income Tax Expense 1,300,930 1,381,121 2,528,067 2,255,744
Net Income/(Loss) After Tax 10,452,767 10,127,872 19,161,633 17,506,052
Net Income Attributable to
Parent Equity Holder
7,444,969 7,481,989 13,429,316 12,863,250
Earnings/(Loss) Per Share
(Basic)
1.04 1.07 1.87 1.83
Earnings/(Loss) Per Share
(Diluted)
1.04 1.07 1.87 1.83
Other Relevant Information

none

Filed on behalf by:
Name Michelle Abellanosa
Designation Assistant Vice President - Controller